TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kakelpalatzet i Mölndal AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover | 80,296 | 78,936 | 60,657 |
Financial expenses | 2 | 1 | 0 |
Earnings before taxes | 2,617 | 4,771 | 2,428 |
EBITDA | 304 | 4,085 | 3,020 |
Total assets | 23,601 | 29,279 | 26,450 |
Current assets | 23,205 | 28,682 | 25,718 |
Current liabilities | 12,427 | 13,509 | 10,546 |
Equity capital | 11,174 | 15,770 | 15,904 |
- share capital | 500 | 500 | 500 |
Employees (average) | 18 | 18 | 15 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency | 47.3% | 53.9% | 60.1% |
Turnover per employee | 4,461 | 4,385 | 4,044 |
Profit as a percentage of turnover | 3.3% | 6.0% | 4.0% |
Return on assets (ROA) | 11.1% | 16.3% | 9.2% |
Current ratio | 186.7% | 212.3% | 243.9% |
Return on equity (ROE) | 23.4% | 30.3% | 15.3% |
Change turnover | 1,360 | 18,279 | -2,052 |
Change turnover % | 2% | 30% | -3% |
Chg. No. of employees | 0 | 3 | 0 |
Chg. No. of employees % | 0% | 20% | 0% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Total value of public sale | 0 | 0 | 0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.